How To Fix WG119 - Line condition &: & found for & &. Please add the document manually.

SAP Error Message - Details

• Message type: E = Error

• Message class: WG - Messages for store order and investment buy

• Message number: 119

• Message text: Line condition &: & found for & &. Please add the document manually.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WG119 - Line condition &: & found for & &. Please add the document manually. ?

  The SAP error message:
  WG119 Line condition &: & found for & &. Please add the document manually.
  Explanation / Cause:
  This error occurs in the SAP Warehouse Management (WM) or Inventory Management (IM) module, typically during the posting or processing of goods movements or warehouse tasks. The message indicates that a line condition (a specific condition or rule related to the document line item) has been found for a particular document or transaction, but the system cannot automatically process or link the document as expected.
  In other words, the system has detected a condition on a line item that requires manual intervention because it cannot automatically determine or create the necessary document or reference.
  Common causes include:
  
  Missing or inconsistent reference documents (e.g., delivery, transfer order, or material document).
  Incomplete or incorrect configuration of line conditions or document flow.
  Custom enhancements or user exits that expect manual document creation.
  Data inconsistencies between Warehouse Management and Inventory Management.
  
  Solution:
  
  
  Manual Document Addition:
  As the message suggests, you need to manually add or create the required document in the system. This could mean manually creating a transfer order, material document, or delivery document depending on the process step.
  
  
  Check Document Flow:
  Verify the document flow and ensure that all preceding documents are correctly created and posted. For example, if you are processing a transfer order, ensure the corresponding delivery or material document exists.
  
  
  Review Configuration:
  
  Check the configuration of line conditions in transaction codes like OMWM or related customizing paths.
  Verify if any condition records or rules are missing or incorrectly maintained.
  
  
  
  Data Consistency Check:
  Run consistency checks between WM and IM to ensure that the data is synchronized. Use transactions like LX02 (Display Transfer Order) or MB51 (Material Document List) to verify documents.
  
  
  Check User Exits / Enhancements:
  If your system has custom code related to document processing, review it to ensure it handles all scenarios correctly.
  
  
  SAP Notes and Support:
  Search for SAP Notes related to message WG119 for any known issues or patches.
  
  
  Related Information:
  
  
  Transaction Codes:
  
  LT21 - Display Transfer Order
  LT22 - Change Transfer Order
  MB51 - Material Document List
  LX02 - Display Transfer Order
  OMWM - WM Customizing
  
  
  
  SAP Modules:
  
  Warehouse Management (WM)
  Inventory Management (IM)
  Logistics Execution (LE)
  
  
  
  SAP Notes:
  Check the SAP Support Portal for notes referencing message WG119 for your SAP version.
  
  
  
  If you provide the exact context (e.g., transaction code, process step) where this error occurs, I can help with more specific guidance.